Semiannual
Filed Doc ID: 176370 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 1999-08-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 37 |
Receipts (182 | $224,065.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Real Estate Services Ltd. | $1,000.00 | 1999-04-09 | |
| Thomas Flanagan | $1,000.00 | 1999-04-09 | |
| U.S. Equities Realty Inc. | $1,000.00 | 1999-04-09 | |
| Wexenthaller Realty Management Inc. | $1,000.00 | 1999-04-09 | |
| Assoc. Beer Distributors of IL PAC | $1,000.00 | 1999-03-04 | |
| Capital Associates | $1,000.00 | 1999-04-09 | |
| Illinois Federation of Teachers | $1,000.00 | 1999-03-04 | |
| Irving Harris | $1,000.00 | 1999-05-10 | |
| Heilingoetter & Associates | $1,000.00 | 1999-04-09 | |
| Illinois State AFL-CIO | $1,000.00 | 1999-04-09 | |
| Eugene Heytow | $1,000.00 | 1999-04-09 | |
| J.W. Higgins | $1,000.00 | 1999-04-09 | |
| Clark & Barlow Hardware Co. | $1,000.00 | 1999-04-09 | |
| IRMCO | $1,000.00 | 1999-02-16 | |
| Jasculca/Terman & Associates Inc. | $1,000.00 | 1999-04-09 | |
| Service Employees Illinois Council | $1,000.00 | 1999-04-09 | |
| John P. Fitzgerald Ltd. | $1,000.00 | 1999-04-09 | |
| T.I.P. Educational Fund-H.E.R.E | $1,000.00 | 1999-04-09 | |
| Katten Muchin & Zavis | $1,000.00 | 1999-04-09 | |
| Lake Shore Medical Associates Ltd. | $1,000.00 | 1999-04-09 | |
| Lawrence Levy | $1,000.00 | 1999-04-09 | |
| John Madden | $1,000.00 | 1999-04-09 | |
| Coghlan Kukankos Cook | $1,000.00 | 1999-04-09 | |
| Consoer Townsend Envirodyne Engineers | $1,000.00 | 1999-04-09 | |
| Andrew McKenna | $1,000.00 | 1999-04-09 | |
| Mesirow Financial | $1,000.00 | 1999-04-09 | |
| Michael Crane | $1,000.00 | 1999-04-09 | |
| Midwest Appraisal Company Inc. | $1,000.00 | 1999-04-09 | |
| Motherway Glenn & Napleton | $1,000.00 | 1999-04-09 | |
| Christopher Mullen | $1,000.00 | 1999-04-09 | |
| Sidney Port | $1,000.00 | 1999-04-09 | |
| Burke Warren MacKay & Serritella P.C. | $1,000.00 | 1999-05-10 | |
| Reilly's Daughter | $1,000.00 | 1999-04-09 | |
| Rieff & Schramm | $1,000.00 | 1999-04-09 | |
| Romanoff & Dickett | $1,000.00 | 1999-04-09 | |
| Edward Ross | $1,000.00 | 1999-04-09 | |
| Sondra Berman Epstein | $1,000.00 | 1999-04-09 | |
| Eugene L. Griffin & Assoc. Ltd. | $1,000.00 | 1999-04-09 | |
| Smith Hemmesch & Burke | $1,000.00 | 1999-04-09 | |
| Fifield Realty Corp | $1,000.00 | 1999-04-09 | |
| John Rednour Sr. | $750.00 | 1999-03-04 | |
| John Hyland | $750.00 | 1999-04-09 | |
| Lynn Marketing Group | $594.95 | 1999-02-09 | Refund for Mailing Service |
| Linval Chung | $500.00 | 1999-04-09 | |
| Art Velasquez | $500.00 | 1999-05-10 | |
| William Vala | $500.00 | 1999-03-04 | |
| Illinois Bankpac | $500.00 | 1999-04-09 | |
| IL Trial Lawyers Association PAC | $500.00 | 1999-03-04 | |
| James Regan | $500.00 | 1999-04-09 | |
| IL Hospital & Health Systems Assoc. PAC | $500.00 | 1999-03-04 |
Expenditures (128 | $177,882.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cellular One | $390.54 | 1999-03-03 | Telephone Expense |
| Cellular One Springfield | $379.78 | 1999-03-03 | Telephone Expense |
| Ameritech Cellular Services | $346.25 | 1999-02-03 | Telephone Expense |
| Mansion View | $339.65 | 1999-03-02 | Lodging |
| AT & T Capital Leasing | $332.26 | 1999-01-27 | Copier Lease |
| Newcourt Leasing | $321.90 | 1999-05-12 | Copier Lease |
| United Airlines | $318.00 | 1999-01-06 | Transportation Expense |
| St. Patrick's Day Parade Committee | $300.00 | 1999-02-18 | Parade Entry Fee |
| AT & T | $285.00 | 1999-06-29 | Telephone Expense |
| Office Depot | $282.73 | 1999-02-22 | Office Supplies |
| Page Net | $266.91 | 1999-02-03 | Communication Expense |
| O'Brien's Restaurant | $263.95 | 1999-01-06 | Meeting Expense |
| Commonwealth Edison | $258.74 | 1999-02-05 | Utility Expense |
| Economic Club of Chicago | $250.00 | 1999-06-15 | Membership |
| Jesse Jackson Jr. For Congress | $250.00 | 1999-03-09 | Donation |
| Illinois Women In Government | $250.00 | 1999-03-09 | Donation |
| Southwest Airlines | $242.00 | 1999-01-06 | Transportation Expense |
| Ameritech | $241.72 | 1999-03-15 | Telephone Expense |
| Ameritech | $227.40 | 1999-01-29 | Telephone Expense |
| Messenger Press Inc. | $221.76 | 1999-04-29 | Printing Expense |
| HPR Car Rental | $219.01 | 1999-03-15 | Transportation Expense |
| Cellular One | $212.32 | 1999-05-10 | Telephone Expense |
| Suburban Printery | $207.00 | 1999-05-10 | Printing Expense |
| First Card | $198.83 | 1999-03-15 | Finance Charge |
| TCI Cable | $198.56 | 1999-02-05 | Cable Access |
| Blue Cross Blue Shield of Illinois | $195.90 | 1999-03-05 | Health Insurance |
| Jake's Famous Crawfish | $192.60 | 1999-04-09 | Meeting Expense |
| Ameritech | $191.87 | 1999-06-15 | Telephone Expense |
| United Parcel Service | $185.75 | 1999-01-07 | Shipping Expense |
| Safeguard Business Systems | $176.75 | 1999-02-03 | Printing Expense |
| Town/Armenetti Beverage Mart | $173.46 | 1999-05-13 | Catering Expense |
| AT & T Capital Leasing | $171.31 | 1999-03-03 | Copier Lease |
| Newcourt Leasing | $171.31 | 1999-06-15 | Copier Lease |
| Ameritech | $165.69 | 1999-03-17 | Telephone Expense |
| U.S. Postmaster | $165.00 | 1999-04-07 | Postage |
| Holiday Inn East | $165.00 | 1999-03-15 | Lodging |
| Ameritech | $164.53 | 1999-02-23 | Telephone Expense |
| AT & T Capital Leasing | $160.95 | 1999-03-18 | Copier Lease |
| American Airlines | $159.00 | 1999-01-06 | Transportation Expense |
| Excel Communications | $158.79 | 1999-06-15 | Communication Expense |
| Cellular One | $158.68 | 1999-06-15 | Telephone Expense |
| Ameritech | $156.65 | 1999-04-09 | Telephone Expense |
| Cellular One Wireless Center | $151.16 | 1999-03-15 | Telephone Expense |
| U.S. Postmaster | $132.00 | 1999-06-14 | Postage |
| Mansion View | $129.80 | 1999-01-20 | Lodging |
| Ameritech | $122.48 | 1999-04-20 | Telephone Expense |
| Ameritech | $117.31 | 1999-01-06 | Telephone Expense |
| OPC Communications | $116.00 | 1999-01-26 | Telephone Expense |
| Cellular One Springfield | $108.52 | 1999-06-29 | Telephone Expense |
| Stevens Maloney | $107.54 | 1999-03-03 | Office Supplies |